South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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1 SECT. 70 -001                                                SECTION 70                                         PAGE 0429
                                                             RECAPITULATION
                                       ------ 1999-2000 ------  ------------------------- 2000-2001 ---------------------------------
                                           APPROPRIATED            GOVERNOR'S RECOM.           HOUSE BILL           SENATE FINANCE BI
                                        TOTAL        STATE        TOTAL       STATE        TOTAL       STATE        TOTAL       STATE
                                        FUNDS        FUNDS        FUNDS       FUNDS        FUNDS       FUNDS        FUNDS       FUNDS
  SEC. NO.                               (1)          (2)          (3)         (4)          (5)         (6)          (7)         (8)
0   1.  DEPARTMENT OF EDUCATION   2,599,408,078            2,825,919,627           2,795,412,441           2,820,141,082
                                              1,745,700,572            1,863,637,337           1,837,757,639           1,857,714,512
    2.  WIL LOU GRAY OPPORTUNITY SC   4,373,340   3,421,847    4,632,134   3,308,097   4,575,884   3,251,847   4,806,874   3,482,837
    3.  SCHOOL FOR THE DEAF AND THE  23,767,964  15,712,770   22,134,501  13,666,393  22,134,501  13,666,393  22,171,241  13,703,133
    4.  JOHN DE LA HOWE SCHOOL        5,796,975   4,425,909    4,867,065   4,125,909   5,517,065   4,125,909   5,517,065   4,125,909
    5A. COMMISSION ON HIGHER EDUCAT  96,385,368  67,991,104   93,195,368  61,491,104 139,291,124 107,972,425 124,752,080  93,174,131
    5B. HIGHER EDUCATION TUITION GR  24,332,560  20,891,449   24,332,560  20,891,449  25,007,560  21,566,449  23,032,560  19,591,449
    5C. THE CITADEL                  72,441,773  16,032,578   75,516,648  15,937,889  75,483,348  15,904,589  75,483,348  15,904,589
    5D. CLEMSON UNIVERSITY (EDUCATI 343,648,182  96,386,666  334,788,589  94,506,056 334,788,589  94,506,056 334,788,589  94,506,056
    5E. UNIVERSITY OF CHARLESTON    130,216,197  27,575,796  129,786,617  26,736,452 130,136,617  27,086,452 130,186,617  27,136,452
    5F. COASTAL CAROLINA UNIVERSITY  47,353,354  12,230,022   50,051,845  11,988,261  50,051,845  11,988,261  50,051,845  11,988,261
    5G. FRANCIS MARION UNIVERSITY    37,145,671  14,681,023   36,824,810  14,046,810  37,574,810  14,796,810  36,824,810  14,046,810
    5H. LANDER UNIVERSITY            25,041,218  10,047,452   25,204,261   9,448,435  25,204,261   9,448,435  26,154,261  10,398,435
    5J. SOUTH CAROLINA STATE UNIVER  64,009,249  25,215,920   67,243,193  22,908,842  66,743,193  22,408,842  67,043,193  22,408,842
    5KA.UNIV OF SOUTH CAROLINA      479,412,118 164,908,601  471,513,006 163,354,701 471,321,608 163,163,303 471,507,253 163,115,277
    5KB.U S C - AIKEN CAMPUS         31,946,385   9,790,589   31,976,721   9,561,049  31,976,721   9,561,049  31,976,721   9,561,049
    5KC.U S C - SPARTANBURG CAMPUS   33,880,120  11,400,452   33,861,096  11,311,488  33,861,096  11,311,488  33,861,096  11,311,488
    5KD.U S C - BEAUFORT CAMPUS       6,364,240   2,200,041    6,339,907   2,158,235   6,339,907   2,158,235   6,339,907   2,158,235
    5KE.U S C - LANCASTER CAMPUS      6,303,829   2,642,647    6,568,747   2,631,408   6,568,747   2,631,408   6,568,747   2,631,408
    5KF.U S C - SALKEHATCHIE CAMPUS   6,187,328   3,154,657    5,076,974   2,119,198   5,076,974   2,119,198   5,076,974   2,119,198
    5KG.U S C - SUMTER CAMPUS         8,493,807   3,977,259    8,432,849   3,899,033   8,432,849   3,899,033   8,432,849   3,899,033
    5KH.U S C - UNION CAMPUS          2,312,964   1,225,103    2,392,119   1,021,484   2,392,119   1,021,484   2,392,119   1,021,484
    5L. WINTHROP UNIVERSITY          72,750,850  22,022,128   72,650,892  20,807,001  72,650,892  20,807,001  72,700,892  20,857,001
    5MA.MEDICAL UNIVERSITY OF SOUTH 376,190,575  91,371,937  402,724,140  90,914,140 403,321,162  91,461,162 403,283,042  91,473,042
    5MB.MEDICAL UNIVERSITY OF S C H 408,094,072  20,023,664
    5MC.CONSORTIUM OF COMM. TEACHIN  19,502,779  15,801,186   17,686,208  15,612,781  17,699,693  15,626,266  17,799,693  15,726,266
    5N. TECHNICAL & COMPREHENSIVE E 360,406,314 171,590,327  334,257,060 151,173,020 334,307,060 151,223,020 334,582,060 151,498,020
    6.  EDUCATIONAL TELEVISION COMM  34,058,752  20,697,783   31,022,490  20,347,783  31,666,490  20,991,783  31,141,145  20,466,438
    7.  VOCATIONAL REHABILITATION    99,926,344  17,166,344  101,036,344  17,166,344 101,036,344  17,166,344 101,536,344  17,666,344
    8.  DEPT OF HEALTH AND HUMAN  2,678,890,167            3,062,542,465           2,668,927,567           3,223,531,903
                                                465,667,792              541,864,681             438,044,808             474,593,779
    9.  DEPARTMENT OF HEALTH & ENVI 472,754,336 124,508,080  502,084,127 119,008,080 470,837,915 121,058,080 473,687,915 119,608,080
   10.  DEPARTMENT OF MENTAL HEALTH 357,268,161 202,227,367  345,644,956 189,070,206 344,605,156 189,710,406 351,880,292 189,270,206
   11.  DEPT OF DISABILITIES AND SP 353,833,578 142,250,674  382,111,255 135,058,351 403,586,255 138,352,351 407,740,255 138,964,351
   12.  DEPT OF ALCOHOL & OTHER DRU  34,814,568  12,737,005   54,435,394  10,937,005  47,070,315  10,937,005  50,620,315  12,437,005
   13.  DEPARTMENT OF SOCIAL SERVIC 776,109,812 123,195,689  756,277,191 112,719,257 761,303,623 118,745,689 766,303,623 123,745,689
   14.  COMMISSION FOR THE BLIND     10,928,704   4,497,976   10,485,415   4,054,687  10,555,415   4,124,687  10,384,650   3,953,922
   15.  DEPARTMENT OF ARCHIVES AND    7,529,393   6,274,781    6,183,993   4,859,781   6,208,993   4,884,781   6,307,993   4,983,781
   17.  STATE LIBRARY                13,567,547   9,830,271   13,259,738   9,705,271  13,708,583  10,154,116  13,808,583  10,254,116
   18.  ARTS COMMISSION               6,653,287   5,208,089    6,661,282   5,208,089   6,161,282   4,708,089   6,861,282   5,408,089
   19.  MUSEUM COMMISSION             7,967,750   6,781,301    7,037,751   5,656,301   7,118,751   5,737,301   7,162,751   5,781,301
   20.  HOUSING FINANCE AND DEVELOP  31,860,294               35,865,379              35,865,379              35,865,379
   21.  FORESTRY COMMISSION          27,761,269  19,312,945   27,317,527  19,312,945  27,317,527  19,312,945  27,817,527  19,812,945
   22.  DEPARTMENT OF AGRICULTURE    12,635,265   6,968,080   12,007,518   6,868,080  11,949,518   6,915,080  12,007,518   6,973,080
   23.  CLEMSON UNIV (PUBLIC SERVIC  73,986,274  53,904,103   71,734,622  52,314,103  71,534,622  52,114,103  72,614,622  53,194,103
   23A. SCSU (PUBLIC SERVICE ACTIVI                            3,168,382     600,000   2,668,382     100,000   2,668,382     100,000
   24.  DEPARTMENT OF NATURAL RESOU  74,836,947  31,779,076   73,944,787  31,059,075  72,154,787  29,269,075  73,064,787  30,179,075
   25.  SEA GRANT CONSORTIUM          7,713,536     591,536    7,713,536     591,536   7,713,536     591,536   7,753,536     631,536
   26.  DEPT OF PARKS, RECREATION &  63,214,217  41,742,489   60,098,673  33,217,489  55,353,631  33,472,447  55,098,673  33,217,489


1 SECT. 70 -002 SECTION 70 PAGE 0430 RECAPITULATION ------ 1999-2000 ------ ------------------------- 2000-2001 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BI TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS SEC. NO. (1) (2) (3) (4) (5) (6) (7) (8) 0 27. DEPARTMENT OF COMMERCE 86,144,476 24,603,567 97,862,482 15,347,249 76,554,476 15,578,567 101,654,476 15,978,567 28. JOBS-ECONOMIC DEVELOPMENT A 3,857,921 3,457,921 3,457,921 3,457,921 29. PATRIOTS POINT DEVELOPMENT 5,833,650 6,635,434 6,723,184 6,723,184 30. JUDICIAL DEPARTMENT 42,193,198 42,043,198 41,849,998 41,699,998 41,824,998 41,674,998 41,924,998 41,774,998 31. SENTENCING GUIDELINES COMMI 170,073 170,073 170,073 170,073 170,073 170,073 170,073 170,073 32. ATTORNEY GENERAL'S OFFICE 10,501,585 8,786,516 10,847,190 8,786,516 10,847,190 8,786,516 10,957,202 8,896,528 33. PROSECUTION COORDINATION CO 11,514,319 11,514,319 11,927,392 11,514,319 12,114,494 11,701,421 12,133,420 11,720,347 34. OFFICE OF APPELLATE DEFENSE 1,208,245 1,208,245 1,208,245 1,208,245 1,058,245 1,058,245 1,208,245 1,208,245 35. COMMISSION ON INDIGENT DEFE 16,359,790 5,986,738 16,359,790 5,986,738 16,609,790 6,236,738 16,609,790 6,236,738 36. DEPARTMENT OF PUBLIC SAFETY 185,110,877 121,916,051 176,600,179 123,297,384 175,373,846 122,071,051 175,868,179 122,565,384 37. DEPARTMENT OF CORRECTIONS 382,160,665 313,581,371 378,999,410 307,277,371 381,803,410 310,081,371 388,349,590 316,627,551 38. DEPT OF PROBATION, PAROLE A 44,570,065 25,590,944 45,172,524 25,930,352 44,381,985 25,139,813 45,096,524 25,854,352 39. DEPARTMENT OF JUVENILE JUST 101,898,318 83,459,006 101,395,857 79,839,014 100,496,493 78,314,264 102,061,243 79,879,014 40. HUMAN AFFAIRS COMMISSION 3,234,417 2,384,989 3,112,989 2,384,989 3,112,989 2,384,989 3,112,989 2,384,989 41. STATE COMMISSION FOR MINORI 1,163,726 413,726 1,200,192 450,192 1,129,117 379,117 1,187,405 437,405 42. PUBLIC SERVICE COMMISSION 8,422,881 8,648,007 8,587,377 8,587,377 43. WORKERS' COMPENSATION COMMI 4,898,113 3,948,113 4,898,113 3,948,113 4,898,113 3,948,113 4,898,113 3,948,113 44. STATE ACCIDENT FUND 5,830,001 7,648,878 7,111,538 7,648,878 45. PATIENTS' COMPENSATION FUND 332,455 343,005 343,005 343,005 46. SECOND INJURY FUND 1,375,055 1,449,289 1,486,409 1,486,409 47. DEPARTMENT OF INSURANCE 10,734,055 8,804,055 7,295,055 5,304,055 7,295,055 5,304,055 7,295,055 5,304,055 48. BOARD OF FINANCIAL INSTITUT 2,621,372 2,745,798 2,745,798 2,745,798 49. DEPARTMENT OF CONSUMER AFFA 2,631,392 2,281,392 2,789,904 2,388,392 2,789,904 2,388,392 2,682,904 2,281,392 50. DEPT OF LABOR, LICENSING AN 29,376,918 6,693,375 30,899,970 7,278,375 30,261,645 6,640,050 30,564,970 6,943,375 51. EMPLOYMENT SECURITY COMMISS 123,620,432 250,554 67,969,782 250,554 67,969,782 250,554 67,969,782 250,554 52. INFRASTRUCTURE BANK BOARD 82,888,680 70,174,500 70,174,500 70,174,500 53. DEPARTMENT OF TRANSPORTATIO 800,182,466 778,976 958,089,739 578,976 958,089,739 578,976 958,089,739 578,976 54A. LEG. DEPT-THE SENATE 10,755,587 10,755,587 10,490,362 10,490,362 10,490,362 10,490,362 10,490,362 10,490,362 54B. LEG. DEPT-HOUSE OF REPRESEN 12,673,830 12,673,830 12,380,221 12,380,221 12,380,221 12,380,221 12,380,221 12,380,221 54C. LEG. DEPT-CODIFICATION OF L 2,793,239 2,693,239 2,814,739 2,714,739 2,814,739 2,714,739 2,814,739 2,714,739 54D. LEG. DEPT-LEG PRINTING & IN 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413 54E. LEG. DEPT-LEG AUDIT COUNCIL 1,172,678 1,172,678 1,172,678 1,172,678 1,172,678 1,172,678 1,172,678 1,172,678 54F. LEG. DEPT-LEG INFORMATION S 1,104,189 1,094,189 994,189 994,189 1,054,689 1,054,689 994,189 994,189 54H. EDUCATION OVERSIGHT COMMITT 1,319,339 1,319,339 1,319,339 1,319,339 55. ADMINISTRATIVE LAW JUDGES 1,779,999 1,778,999 1,779,999 1,778,999 1,753,499 1,752,499 1,879,999 1,878,999 56A. GOVERNOR'S OFF-EXECUTIVE CO 1,754,656 1,754,656 1,754,656 1,754,656 1,754,656 1,754,656 1,754,656 1,754,656 56B. GOVERNOR'S OFF-STATE LAW EN 42,136,483 35,358,633 48,955,025 35,064,625 48,990,333 34,899,933 49,155,025 35,064,625 56C. GOVERNOR'S OFF-EXECUTIVE PO 62,021,616 12,281,798 89,251,893 12,452,210 64,154,019 11,952,210 88,754,019 11,852,210 56D. GOVERNOR'S OFF-MANSION AND 267,017 267,017 322,254 322,254 322,254 322,254 322,254 322,254 57. LIEUTENANT GOVERNOR'S OFFIC 323,701 323,701 338,926 338,926 338,926 338,926 338,926 338,926 58. SECRETARY OF STATE 2,640,124 1,890,124 2,040,124 1,290,124 2,040,124 1,290,124 2,162,484 1,412,484 59. COMPTROLLER GENERAL'S OFFIC 5,186,302 5,186,302 5,186,302 5,186,302 5,186,302 5,186,302 5,186,302 5,186,302 60. STATE TREASURER'S OFFICE 7,946,682 3,464,760 7,827,332 3,464,760 7,827,332 3,464,760 7,827,332 3,464,760 61. ADJUTANT GENERAL'S OFFICE 31,081,664 10,544,508 30,560,750 10,005,989 29,582,689 9,027,928 29,131,429 8,576,668 62. ELECTION COMMISSION 6,709,775 2,853,949 3,953,515 2,170,189 3,953,515 2,170,189 3,953,515 2,170,189 63A. B & C-DIVISION OF EXECUTIVE 14,497,394 9,564,331 13,371,894 8,569,939 13,371,894 8,569,939 13,371,894 8,569,939 63B. B & C-DIVISION OF OPERATION 159,775,069 26,639,981 171,991,577 24,849,712 125,903,502 8,304,712 145,973,777 8,531,912 63C. B & C-DIVISION OF BUDGET AN 15,207,218 10,073,210 16,173,861 10,265,052 16,123,490 10,214,681 15,952,181 10,043,372 63D. B & C-DIVISION OF REGIONAL 63,291,781 13,881,111 78,575,343 6,467,492 85,163,962 13,056,111 78,700,343 6,592,492


1 SECT. 70 -003 SECTION 70 PAGE 0431 RECAPITULATION ------ 1999-2000 ------ ------------------------- 2000-2001 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BI TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS SEC. NO. (1) (2) (3) (4) (5) (6) (7) (8) 0 63E. B & C-AUDITOR'S OFFICE 4,443,828 4,443,828 4,443,828 4,443,828 4,443,828 4,443,828 4,443,828 4,443,828 63F. B & C-RETIREMENT DIVISION 15,423,278 16,203,068 16,203,068 16,203,068 63G. B & C-EMPLOYEE BENEFITS 4,713,943 4,206,152 92,088,058 91,834,841 126,589,039 125,834,356 111,731,579 110,976,936 63H. B & C-CAPITAL RESERVE FUND 96,914,031 96,914,031 98,610,931 98,610,931 98,610,931 98,610,931 98,610,931 98,610,931 64. DEPARTMENT OF REVENUE 46,434,620 40,234,157 45,725,067 39,234,157 45,725,067 39,234,157 45,725,067 39,234,157 65. STATE ETHICS COMMISSION 611,602 509,602 548,148 498,148 548,148 498,148 548,148 498,148 66. PROCUREMENT REVIEW PANEL 123,788 123,788 123,788 123,788 123,788 123,788 123,788 123,788 67. DEBT SERVICE 135,293,844 135,293,844 174,184,384 174,184,384 168,559,011 168,559,011 168,559,011 168,559,011 69A. AID TO SUBDIVISIONS - COMPT 22,563,732 22,563,732 12,363,732 12,363,732 12,363,732 12,363,732 12,363,732 12,363,732 69B. AID TO SUBDIVISIONS - STATE 222,919,168 216,419,168 216,419,168 216,419,168 222,919,168 222,919,168 222,919,168 222,919,168 69C. TOBACCO SETTLEMENT FUND - S 165,171,521 74. PORTS AUTHORITY 14,686,159 0 GRAND TOTAL 13,397,262,246 13,897,484,201 13,600,052,452 14,083,669,559 STATE OF SOUTH CAROLINA 5,227,610,606 5,392,434,349 5,343,717,128 5,381,547,991 - SOURCE OF FUNDS 0 APPROP GENERAL FUNDS 5,227,610,606 5,392,434,349 5,343,717,128 5,381,547,991 FEDERAL FUNDS 3,545,594,695 3,923,447,139 3,670,500,626 4,062,903,907 OTHER FUNDS 4,624,056,945 4,581,602,713 4,585,834,698 4,639,217,661 0 GRAND TOTAL 13,397,262,246 13,897,484,201 13,600,052,452 14,083,669,559

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